- RGP (Atlanta, GA)
- RGP is seeking an Internal Controls/ Audit Consultant to help drive and execute risk and control initiatives for a privately held organization with a growing ... and control owners and is looking for an experienced consultant with heavy internal controls testing experience....CPA preferred + 8+ years of experience in an Internal Audit role within large corporate environments… more
- RGP (Greeley, CO)
- As an RGP Internal Audit Manager, you'll lead and execute audit and SOX compliance initiatives for our client, a global food processing company. This role is ... **_This requires someone to be fully onsite in Greeley, CO_** + Lead the internal audit function for U. . operations, including team supervision and audit … more
- Carnival Cruise Line (Miami, FL)
- …most significant strategic, financial, operational, technology and compliance risks. The Senior Audit Consultant is responsible for performing end to end reviews ... (RAAS) is a diverse global team, recognized by the Audit Committee and senior management as their partner for...impact. Conclude on the adequacy of management's processes and internal controls to mitigate risk. Prepare succinct, accurate, and… more
- Deloitte (Las Vegas, NV)
- Senior Consultant - Securitization Capital Markets (Commercial Mortgage-Backed Securities Focus) Audit & Assurance - Securitization Capital Markets Services ... corporate loans and a variety of other asset types. As a Senior Consultant in our Securitization practice, you will: Perform detailed loan file reviews and… more
- RGP (Miami, FL)
- …In this role, you will oversee quarterly and annual reporting, manage the external audit process, enhance internal controls, and support the adoption of new ... is seeking a Senior Financial Reporting & SEC Reporting Consultant to step in and lead a client's financial...complex transactions. + Prepare technical accounting memos to support audit review and internal governance. + Partner… more
- Deloitte (Pittsburgh, PA)
- …on 12/31/25. Work you'll do As a Consultative Services Life Actuary Sr. Consultant in Deloitte's Human Capital group, you will bring unique actuarial, analytical, ... sets, or other assets or project accelerators Provide support in developing internal and external eminence, research, and solution development Provide subject matter… more
- Parexel (Montgomery, AL)
- …to join our Global Regulatory Affairs team as a CMC Regulatory Affairs Senior/ Consultant . This role is critical to ensure our client's investigational, new, and ... to address CMC-related issues - Maintain collaborative relationships with internal stakeholders, affiliates, contract manufacturers, packagers, and suppliers -… more
- RGP (Seattle, WA)
- …The SME collaborates with research administration, post-award accounting, departments, internal controls, and payroll to standardize workflows, reduce risk, and ... guidance and enforce proper fund usage for all grant-related activity. + Enhance internal controls across the grant lifecycle, including segregation of duties and … more
- RGP (Atlanta, GA)
- …to support our clients in the Atlanta area with critical accounting functions. This consultant will play a key role in ensuring the accuracy and integrity of ... financial records, supporting audit and compliance initiatives, and driving efficient month-end close,...consolidation and data analysis + Ensure adherence to GAAP, internal controls, and company accounting policies + Bachelor's degree… more
- PwC (Denver, CO)
- …professional and technical standards (eg refer to specific PwC tax and audit guidance) the Firm's code of conduct, and independence requirements. Minimum Degree ... cogently to and/or for all levels of industry audiences, clients and internal staff and management; and, Utilizing presentation slides, practice marketing materials,… more
- Premera Blue Cross (Mountlake Terrace, WA)
- …to refine their ability to conduct a wide variety of audits, analyze audit findings, and ensure compliance with internal and external standards. Training ... directly impact member satisfaction and trust by safeguarding compliance, supporting audit processes, and fostering a culture of continuous improvement-helping us… more
- American Bankers Association (Washington, DC)
- …Board, executive leadership, and department heads. + Support external audits and internal audit processes, including management responses and implementation of ... accurate, complete, and GAAP-compliant financial records. + Implement and maintain internal controls that safeguard assets and ensure compliance with applicable… more
- Truist (Richmond, VA)
- …focus on Workday and related enterprise systems. The ideal candidate is not a consultant , but a dedicated team member who wants to contribute long-term and be part ... incorporate cyber security compliance, data privacy, IAM controls, and SOX/ audit requirements. Oversee and guide technical solutioning, testing, validation, and… more
- Organon & Co. (Plymouth Meeting, PA)
- …in Commercial, Legal, Compliance, Privacy, Procurement, Business Technology, Quality & Audit , and Pharmacovigilance at all levels of our business. + Maintain ... various business units, sectors, and regions. **Responsibilities** + Serves as a consultant and expert resource for Primary and Secondary Research to ensure… more
- Stanford Health Care (Palo Alto, CA)
- …with Stanford Medicine leadership and stakeholders to serve as a subject matter consultant to clinical and operational teams in collaboration with the Office of ... to these policies, procedures, and programs. + Lead the internal transition to a new incident management and document...+ Prepares annual and ad hoc reports for the Audit and Compliance Committee of the hospitals' Board of… more
- Deloitte (Costa Mesa, CA)
- …identify process improvements and opportunities for new services. The Senior Consultant will ensure accurate, timely completion of deliverables. The ideal candidate ... as: Partnership flip Sale-leaseback Pass-through lease Maintain and develop strong internal and client relationships Demonstrate sound judgment and a quality-first… more
- Eliassen Group (Brooks, CA)
- …topology, application dependencies, systems design, and standard operating procedures. Acts as internal consultant with the ability to translate business needs ... and fosters strong relationships with business stakeholders Interfaces with internal and external vendors Ensures all audit ...with internal and external vendors Ensures all audit findings are remediated within agreed upon timelines Manages… more
- ManpowerGroup (Claymont, DE)
- …of ManpowerGroup, is a professional services firm delivering solutions in Finance & Accounting, Internal Audit , Risk & Compliance and Tax. We put people to work ... documentation and support. Contribute to process improvements and ensure internal controls are followed. Qualifications: Bachelor's degree in Accounting, Finance,… more
- Southern California Edison (Chino, CA)
- …ensures delivery of results Engages regularly with senior management as a key consultant on critical business issues Identifies and manages resolution of major or ... using multiple tools and key performance metric tracking; Facilitates the internal information exchange for key stakeholders by providing project status reports… more
- RGP (Seattle, WA)
- …org. Ensure timely, accurate monthly close processes and external reporting. Advance internal controls, risk management, and audit readiness consistent with a ... RGP i seeking Fractional CFO Consultant to partner with the CEO and executive leadership team during a period of transition and momentum. The fractional leader will… more
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